45 results for Interim Controller in Willis, TX

Assistant Controller A $200+ million renewable energy company is seeking an Assistant Controller in Houston, Texas. This is a fantastic opportunity for someone looking for hybrid work with autonomy over Accounting entries, standards, and compliance. CPA Strongly preferred! Responsibilities: • Create and manage GAAP Accounting Policies• Oversee Audit and Regulatory Compliance• Manage the month-end close • Oversee Financial Reporting and analysis• Supervise tax filings• Handle complex accounting questions and technical accounting • Ad-Hoc Projects as they come up company-wide• Handle Intercompany Transactions

Assistant Controller We are offering an exciting opportunity for a Controller in The Woodlands, Texas. This role is crucial in our finance department, responsible for preparing and consolidating financial statements, managing the general ledger, and ensuring compliance with company and regulatory standards. This role is also tasked with leading the accounting team and developing continuous improvement measures to enhance efficiency and accuracy. Responsibilities: • Prepare and consolidate financial statements and reports• Establish and maintain internal controls within the finance department• Manage all aspects of the general ledger• Ensure strict compliance with company and regulatory standards• Provide detailed financial analyses on a monthly, quarterly, and year-end basis• Stay updated on changes in accounting regulations and standards for compliance and adoption with generally accepted accounting principles• Analyze and report cost variances for management review• Supervise the accounting team's performance during the closing process to meet deadlines• Review month-end account reconciliations of all entities• Streamline existing processes and develop continuous improvement measures to enhance efficiency• Manage the ERP system and create report writing• Coordinate all audit procedures performed by external auditors and prepare year-end audited financial statements• Prepare and/or review of borrowing base certificates and accounting transaction memorandums. For confidential consideration, email your resume to [email protected]

Controller We are offering an exciting opportunity for a Controller in the Commercial Real Estate industry, located in Houston, Texas. This role is crucial in overseeing financial reporting, accounting, and compliance functions. The Controller will ensure accurate financial reporting, compliance with SEC regulations, and strong internal controls. Responsibilities • Oversee the preparation and filing of SEC reports, adhering to GAAP and SEC regulations. • Ensure timely and accurate preparation of financial statements, particularly in line with REIT-specific accounting requirements. • Direct the monthly, quarterly, and annual close process, ensuring complete accuracy. • Manage the general ledger, consolidation processes, and the preparation of financial statements. • Oversee technical accounting matters, including lease accounting, fair value measurements, and revenue recognition. • Implement and monitor internal controls, ensuring compliance with company policies and regulatory requirements. • Lead the SOX compliance process, maintaining strong internal controls and risk management practices. • Maintain compliance with REIT-specific tax and financial regulations, liaising closely with tax advisors and auditors. • Lead external audits and act as the primary liaison with auditors and regulatory agencies. • Lead and mentor the corporate accounting team, promoting detail-oriented growth and development. • Partner with the CFO and senior leadership to provide strategic financial insights and recommendations. • Support capital markets activities, including debt and equity offerings, investor reporting, and earnings release preparation. • Drive process improvements and automation to enhance efficiency, accuracy, and reporting timeliness.

Controller We are seeking a Controller to join our team in Houston, Texas. The Controller will be responsible for overseeing general accounting activities, maintaining accounting systems and standards, and delivering key financial management reports. This role also involves supporting and maintaining SOX compliant internal controls and corporate policies and procedures. Responsibilities:• Oversee the company’s accounting records and ensure the accuracy of financial statements by managing general accounting department systems, policies, practices, and procedures.• Aid in enhancing and implementing SOX compliance for financial controls, ensuring the right controls are in place to reduce risk.• Support the coordination of reporting to the parent company and other related parties, ensuring prompt reporting and uploading of financial data into the corporate reporting system.• Provide assistance during various audits by gathering and providing necessary information and documentation.• Administer and maintain Blackline and Concur.• Prepare and review accounting entries and account reconciliation.• Collaborate with leadership to implement complex accounting processes under US GAAP and IFRS.• Work closely with other functional teams to ensure accurate and timely processing of accounting information.• Perform month-end close procedures efficiently.

Controller We are offering an exciting opportunity in the Distribution industry located in The Woodlands, Texas, for a Controller role. As a Controller, you will be at the forefront of financial management processes, ensuring the integrity of financial data in compliance with regulations, and providing leadership for reporting activities. Responsibilities• Ensure the delivery of accurate and timely financial reports• Oversee the consolidation and internal financial reporting processes on a monthly and quarterly basis• Direct change initiatives to continually enhance the company's financial management processes• Set and monitor performance and development goals for the staff, conducting regular performance appraisals• Foster strong relationships with executive management, operational leadership, and the finance team• Present financial materials to the Finance Director and CFO• Guarantee the efficient use and updates of financial systems to produce accurate and timely information• Conduct research and analysis on technical accounting matters, making informed recommendations• Test key accounting processes and develop improvements for optimal performance• Manage treasury activities including overseeing wires, ACH, and account balances reporting• Oversee tax authority setups for payroll and entities, ensuring compliance with outside CPA firm• Lead internal and external audits, and ensure timely remittance of tax documents as needed For immediate consideration, contact Mark, [email protected]

Controller We are in search of a Controller to join our team located in Navasota, Texas. As a Controller in our manufacturing sector, you will play a pivotal role in evaluating and implementing financial objectives, managing accounts, ensuring compliance, and delivering accurate reports. This role offers an exciting opportunity for you to make a significant impact on our financial performance. Responsibilities • Evaluate and provide recommendations on both short-term and long-term financial objectives • Oversee all aspects of accounting within the organization • Develop, implement, and maintain a comprehensive job cost system • Ensure effective measures for financial and HR compliance • Deliver timely and accurate analysis of accounts, P& L, budgets, and financial trends • Complete financial statements on a monthly, quarterly, and annual basis • Take comprehensive inventory at the end of each month and adjust electronic inventory for accuracy • Report weekly cash positions and balance account registers • Prepare reports of sales figures for the prior month of the current year and the previous year • Determine commission payments for the sales force based on quarterly sales figures. For immediate consideration, contact Mark, [email protected]

Controller We are in search of a Controller to join our team in the construction and contracting industry. Based in Houston, Texas, this role involves managing various accounting functions, utilizing different accounting software systems, and overseeing financial services. Responsibilities: • Managing the effective use of accounting software systems such as 3M, CRM, and Crystal Reports • Ensuring all accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR), are carried out efficiently • Overseeing the auditing process to ensure accuracy and compliance • Utilizing ADP - Financial Services for managing and processing financial data • Conducting budget processes for the organization, ensuring financial efficiency and sustainability • Using the percentage (%) of completion method to track project progress and financial status • Ensuring all financial reports and records are accurate and up-to-date.

Controller We are offering an exciting opportunity for a Controller in Houston, Texas. The successful candidate will play a critical role in our financial management, including corporate accounting, regulatory and financial reporting, as well as the development of internal control policies and procedures. This role involves taking on a wide range of responsibilities that will impact various aspects of the business. Responsibilities: • Conducting regular financial analysis and comparisons of current results to prior year and plan, providing valuable insights for decision-making.• Overseeing the financial month-end close process ensuring timely and accurate financial reporting.• Participating in the budgeting and forecasting process to align with the company's financial objectives.• Managing and supervising the accounting staff, fostering a collaborative and efficient work environment.• Preparing financial analysis and reports on a daily, weekly, and monthly basis.• Assisting in setting the strategic direction for the business, providing vital financial input and ensuring alignment with the group’s overall objectives.• Handling special projects as assigned by senior management.• Overseeing the collection of accounts receivable to ensure timely payment.• Reviewing excess and obsolete inventory, identifying areas for cost reduction.• Providing financial training and support to the General Managers, enhancing their ability to interpret and use the financial results of their Business.• Tracking and communicating capital expenditure projects, ensuring they are on track and within budget.• Assisting with potential future acquisitions including due diligence and post-acquisition integration. For immediate consideration, please contact Emily at [email protected]

Treasury Supervisor Newly available Treasury role! Our client, a well-established firm is looking to hire a Treasury Lead/Supervisor to join their team on a permanent basis to work under the Controller.As the Treasury Lead/Supervisor, you will be responsible for ensuring all cash management activities for the firm are managed in accordance with the firms policies as well be supporting month end close activities to include reconciliations, research and prepare the financial reporting package to present to the Controller.This role will be responsible for supervising some staff so some indirect and or direct supervisory responsibilities are required. To be considered, the ideal candidate will have the following, Degree in Accounting, Finance or EconomicsHave 5+ years of Treasury Experience out of a financial services oriented organization.Must have ACH processing experience and cash management experience***Must have or be pursuing – NACHA Certification - MUST HAVE For more information on this role or other opportunities we are working on please feel free to contact me directly.

Accounting Supervisor Medical Industry Westchase Follow Shad on Linkedin at #chalkboardtalk for his videos on open positions. Shad and his team are working with a client in the Medical Industry. This client is looking for an Accounting Supervisor that will working for a Controller that has been with company for a number of years. This role is a growth position and will lead a team of 6 to 8 individuals. This Role is located in the Westchase are of Houston and company has strategy for growth by purchasing hospitals and clinics. Candidate must have a bachelor's degree in Accounting, 5 plus year’s accounting, must have prior medical / healthcare experience, prior leadership and public accounting is a plus. Company’s compensation structure is Base Salary and Benefits. For confidential consideration for this opportunity please e-mail Shad at [email protected] with your Microsoft Word Resume with Accounting Supervisor in the subject line.

Accounting Manager Greenway Plaza area Accounting Manager or Senior Accounting Manager DOE – Lead, Strategize, and Drive ExcellenceLocation: Houston, TXSalary: Commensurate with experience Are you a strong accounting professional with 7+ years of experience seeking to advance your leadership career? Our client is looking for a motivated Accounting Manager/Senior Accounting Manager to oversee accounting functions and mentor a high-performing team. This is an excellent opportunity to make a strategic impact in a growing and dynamic environment. Your Role as the Accounting Manager/Senior Accounting ManagerThe Accounting Manager/Senior Accounting Manager will oversee key accounting operations and play a pivotal role in the preparation, accuracy, and strategy behind our financial reporting. You will have the unique opportunity to connect accounting insights with business goals, all while fostering an environment of continuous learning and collaboration. Key Responsibilities:Lead and manage day-to-day accounting functions, including full-cycle GL accounting.Oversee the preparation of journal entries, account reconciliations, and reporting schedules.Lead month-end and year-end close processes to ensure timely and accurate reporting.Provide strategic insights into financial results and partner with leadership to shape business decisions.Ensure compliance with GAAP by actively researching and implementing accounting standards.Support internal and external audits, ensuring compliance and readiness.Collaborate cross-functionally with teams, including operations, engineering, contracts, and finance, to meet organizational objectives.Coach and mentor team members to promote skill development and performance excellence.Drive process improvement initiatives to enhance operational efficiency and scalability. What We’re Looking ForBachelor’s degree in Accounting (required); CPA designation strongly preferred.A minimum of 7+ years of progressive accounting experience, including leadership roles.Previous experience in midstream, energy, or a related industry is a strong plus.Strong organizational, strategic planning, and time management abilities.In-depth knowledge of GAAP and accounting principles; experience with complex accounting methodologies a plus.Proven ability to adapt and thrive in a fast-paced, high-growth organization.Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables, data analytics).Exceptional analytical, problem-solving, and communication skills. What We OfferCompetitive compensation package commensurate with experience.Opportunities for professional development, certifications, and growth.A collaborative, dynamic, and supportive team environment.The ability to make a direct and visible impact on the company’s financial success. Apply today to take the next step in your career! For confidential consideration call 713.581.8027 and ask for Jacob Shupe or email [email protected]

Tax Director/Manager - Corporate We are in the search for a Tax Director/Manager - Corporate to become an integral part of our team. This role will be located in Houston, Texas. The primary function of this role is to handle various tax-related tasks, and the successful individual will be familiar with a range of software tools including Adobe Acrobat, ATX Tax Software, CCH ProSystem Fx, CCH Sales Tax, and Compliance software. Responsibilities • Manage and oversee corporate tax compliance and documentation • Conduct annual tax provisions and auditing • Utilize ATX Tax Software for the completion of various accounting functions • Employ Adobe Acrobat for document control and management • Use CCH ProSystem Fx and CCH Sales Tax for tax-related tasks • Ensure compliance with tax regulations using Compliance software • Oversee the preparation and filing of the annual income tax provision • Regularly review and update processes to ensure compliance with current tax laws.

Tax Manager - Public Our client is a wealth management firm in Houston is seeking a highly skilled and experienced Tax Manager to join our team. The ideal candidate will have a strong background in individual and family tax returns, as well as expertise in Roth conversions. This role is perfect for a Tax Senior ready to take the next step in their career or an existing Tax Manager looking for a new challenge.Tax Manager Responsibilities:Tax Planning and Compliance:<ul><li>Review individual and family tax returns ensuring accuracy and compliance with federal and state tax laws.</li><li>Conduct Roth conversion analysis and implement strategies for clients.</li><li>Advise clients on tax planning strategies to minimize tax liabilities and maximize financial outcomes.</li><li>Stay updated on changes in tax regulations and ensure compliance across all client accounts.</li></ul>Client Relationship Management:<ul><li>Build and maintain strong relationships with clients, providing exceptional service and support.</li><li>Conduct regular meetings with clients to discuss tax strategies, financial goals, and investment opportunities.</li><li>Respond to client inquiries and provide timely and accurate tax-related information.</li></ul>Team Leadership and Development:<ul><li>Lead and mentor a team of tax professionals, providing guidance and support to ensure high-quality work and professional growth.</li><li>Review and supervise the work of junior staff, ensuring accuracy and adherence to company standards.</li><li>Assist in the recruitment and training of new team members.</li></ul>Process Improvement:<ul><li>Identify opportunities to improve tax processes and procedures, enhancing efficiency and accuracy.</li><li>Implement best practices for tax preparation, review, and filing.</li><li>Collaborate with other departments to ensure a seamless and integrated client experience.</li></ul>

Tax Manager - Public For immediate confidential consideration, see Edward Welch Linked In profile for contact information. Robert Half is currently working with a client seeking a Tax Manager for a growing public accounting firm. This Tax Manager will be an expert in corporate tax returns and financial statements, and have strong skills in Excel and tax software. This the role for an experienced Tax Manager looking for a challenging role at an established company. How you will make an impact - Prepare and examine complex corporate income tax returns - Support compliance and planning for tax matters like waivers and tax returns - Take part in reviewing all financial statements for quality control - Determine tax best business practices and relay to staff accountants and accounting managers - Help with compliance of tax and financial reporting procedures and policies - Support distribution and analysis of W-2s and 1099s - Supervise and review quarterly and annual payroll tax returns - Assemble and manage oversight of tax audits and tax correspondence and facilitation- Support with management of the preparation of quarterly tax projections and communication of required estimated tax payments

Tax Manager - Public We are partnered with an established CPA firm for a Tax Manager based in Houston, Texas. The role involves managing client projects and assignments in the public sector, providing support, and fostering strong professional relationships. This position operates in a hybrid work environment, requiring extensive communication with clients and the ability to handle complex tax reporting and compliance matters. Responsibilities:• Oversee a portfolio of clients, acting as the primary point of contact for client projects and assignments• Collect necessary information from clients to prepare their income tax returns, collaborating with staff to ensure timely project completion• Maintain proactive communication with clients throughout the year to meet their needs and expectations• Conduct tax planning, research, and problem-solving for complex tax reporting and compliance issues• Represent clients in interactions with the IRS to verify information, resolve notices, and assist with other arising matters• Review tax returns prepared by associates in detail• Assist in the preparation of complex tax returns• Contribute to the training, management, and development of staff members• Leverage skills in Tax Preparation, Tax Planning Strategies, and Income Tax Compliance to effectively manage client relationships and tax-related tasks.

Accounting Manager/Supervisor We are offering an exciting opportunity for an Accounting Manager in Houston, Texas on the southwest side of town. This role is central to our operations and will involve managing all accounting functions, including general ledger accounting, accounts receivable, and accounts payable. Additionally, the successful candidate will assist in streamlining processes, resolving technical accounting issues, and ensuring accurate and timely reporting. Responsibilities: • Manage and streamline all accounting functions, including general ledger accounting, accounts receivable, and accounts payable• Utilize NetSuite for various accounting tasks• Ensure accuracy through frequent account reconciliations• Apply US GAAP principles in all financial reporting tasks• Prepare and analyze comprehensive financial statements regularly• Collaborate with internal teams to optimize and streamline processes• Provide necessary support during audits and tax preparation phases• Oversee the month-end close process, including bank reconciliations, posting of revenue and expenses, and balance sheet account reconciliations• Review, evaluate, and implement effective accounting systems, controls, policies, and procedures• Prepare monthly reports, including income statements, balance sheets, and statements of cash flows• Complete regular monthly and quarterly sales reports• Work closely with external CPA firm in preparation of annual tax returns and manage the annual audit• Assist with the annual and quarterly budgeting process to ensure financial efficiency.

Treasury Analyst/Assistant Treasurer We are offering an exciting opportunity for a Treasury Analyst in Houston, Texas. As a key member of our team, you will be responsible for a variety of treasury and accounting functions across our industry. Your work will be pivotal in maintaining financial stability and ensuring efficient operations. Responsibilities: • Utilize your knowledge of Microsoft Excel and SAP S/4HANA to manage and analyze financial data.• Handle all accounting functions with high accuracy and attention to detail.• Conduct account reconciliation on a regular basis to ensure accuracy of financial records.• Manage Accounts Receivable (AR) to ensure timely and accurate payment processing.• Analyze Financial Statements to identify trends, anomalies, and opportunities for improvement.• Carry out auditing tasks as required, ensuring compliance with financial regulations and standards.• Act as a point of contact for financial inquiries, providing prompt and accurate responses.• Monitor and manage customer accounts, taking appropriate action as needed.• Maintain up-to-date knowledge of industry trends and developments to inform financial decision-making.• Continuously strive for process improvement in all aspects of the treasury function.

Accounting Manager/Supervisor We are seeking an Accounting Manager/Supervisor to join our team in Houston, Texas. The role involves the management and supervision of various accounting functions, with a focus on maintaining accurate customer records and resolving customer inquiries. This role offers an exciting opportunity for those adept in handling tasks such as processing customer credit applications and monitoring customer accounts. Responsibilities: • Overseeing the accurate and efficient processing of customer credit applications • Maintaining precise customer credit records • Implementing and managing Accounting Software Systems • Utilizing ADP - Financial Services for various accounting tasks • Leveraging BlackLine and Concur for efficient account management • Ensuring effective use of ERP - Enterprise Resource Planning for various accounting functions • Supervising Accounts Payable (AP) and Accounts Receivable (AR) operations • Conducting auditing activities as required • Overseeing billing functions to ensure accuracy and timeliness • Handling the preparation and posting of monthly journal entries

Director/Manager Financial Reporting For immediate consideration, please see Tony Bilden Linked In profile for contact details... We are seeking a Director/Manager Financial Reporting in the Energy/Natural Resources industry. This role will be based in Houston, Texas, and will involve overseeing the accounting functions and financial reporting procedures within our organization. Responsibilities: • Lead the consolidation of financial data for accurate accounting and reporting across the organization• Implement and uphold financial reporting standards to ensure compliance and accuracy• Utilize Hyperion Financial Reporting software to streamline and automate reporting processes• Oversee SEC reporting, ensuring all financial disclosures are accurate and timely• Manage and develop leadership skills within the financial reporting team• Coordinate with various departments to gather information for financial reports• Analyze financial data and develop financial reports for management decision making• Ensure all financial reporting processes and procedures adhere to company policies and regulations• Continually assess the effectiveness of financial reporting strategies and make necessary adjustments for improvement• Maintain up-to-date knowledge of financial reporting standards and best practices in the Energy/Natural Resources industry.

Tax Manager - Public NEW in NORTH HOUSTON! A well-established Robert Half client is seeking a Tax Manager/Director to join their public accounting firm’s leadership team on a permanent basis.In the role of Tax Manager, you will use your experience for working one on one with an established client roster offering perspective and experience in preparing , reviewing, and analyzing tax, accounting, and consulting projects. As such, you will be leading overseeing the work of a small team and directing their activities, offering insight, training where needed and being a subject matter expert on technical issues as they arise. Your responsibilities will also include but not be limited to the following, - Help review all financial statements for quality control- Prepare and reviewing complex income tax returns- Assist in planning and compliance regarding tax matters, such as waivers and tax returns- Examine and oversee quarterly and annual payroll tax returns- Assist in the review and oversight of the preparation of quarterly tax projections and communication of required estimated tax payments- Assist in the review of the calculation and distribution of W-2s and 1099s- Aid in the compliance of financial and tax reporting policies and procedures- Communicate tax best business practices to accounting managers and staff accountants- Prepare and review tax correspondence and facilitation and oversight of tax audits To be considered, the ideal candidate will have an active CPA license, at least 7 years of public accounting experience in the tax arena and have held the role of Tax Supervisor/Manager leading a team. PLEASE NOTE!!! The client is willing to wait for the right candidate to become available after busy season so if you are interested in speaking about this role today, please share your resume for immediate consideration.

NA Customs Manager Our client located in Willis, TX is seeking a highly experienced and motivated North America Customs Manager to oversee trade compliance and customs operations across the United States, Canada, and Mexico. The ideal candidate will ensure the company’s adherence to U.S. import/export regulations, maintain compliance with trade laws, and manage cross-border operations efficiently. This role requires exceptional technical knowledge, outstanding communication skills, and the ability to collaborate effectively across departments and with external consultants. Responsibilities: Trade Compliance Oversight: Ensure compliance with U.S. import/export regulations, including CFR Title 19 (Parts 0-140 and 141-199) and relevant rules for Mexico and Canada.Customs Management: Lead customs operations, ensuring accurate and timely processing of import/export documentation and adherence to required practices.Licenses and Certifications: Apply expertise as a U.S. Licensed Customs Broker or Certified Customs Specialist (CCS) to oversee and optimize customs processes.MTR Expertise: Leverage 2+ years of working knowledge of the Maquiladora tax regime (MTR) to manage compliance for manufacturing operations in Mexico and support the company’s tax-efficient supply chain.Supply Chain Support: Provide support for logistics and supply chain functions, with intermediate knowledge of supply chain management principles.Data Reporting and Presentation: Pull, analyze, and present customs and trade compliance reports to senior management, ensuring clear communication and actionable insights.Cross-Level Collaboration: Collaborate effectively with internal teams, consultants, and all levels of management to ensure smooth operations and compliance.Team Management: Act as a people-oriented leader to foster positive relationships and a strong culture within the team and organization.

Tax Manager - Public We are seeking a Tax Manager - Public to join our team in Houston, Texas. This role primarily focuses on the public sector, where you will be tasked with managing tax operations and ensuring compliance with relevant tax laws. You will also be responsible for handling individual tax returns. Responsibilities: • Oversee and manage all tax operations in compliance with relevant tax laws. • Prepare and review individual tax returns. • Develop tax strategies to optimize tax liabilities and ensure compliance with tax regulations. • Provide guidance on tax implications of business investments and transactions. • Coordinate with internal teams and external tax agencies and professionals. • Stay up-to-date with industry trends and tax law developments. • Implement and maintain the company's tax strategy. • Evaluate tax regulations and suggest policies that diminish tax burden. • Handle tax audits and resolve tax notices in a timely manner. • Collaborate with internal and external auditors during financial and tax audits.

Accounting Manager/Supervisor We are seeking an Accounting Manager/Supervisor to join our team in The Woodlands, Texas. This role is pivotal in a growing energy related industry where you will have the opportunity to work with a dynamic management team. Offering an exciting opportunity, the Accounting Manager/Supervisor will manage financial information, oversee treasury operations, and contribute to various special projects. Responsibilities: • Oversee the month-end closing process to ensure timely and accurate financial reporting • Prepare and review financial information, ensuring its accuracy and compliance • Manage treasury operations, including budgeting, to ensure financial stability • Work on various special projects, contributing your expertise and knowledge • Utilize advanced Excel skills for financial analysis and reporting • Reconcile accounts to maintain accurate financial records • Use QuickBooks for financial management and reporting

Audit Manager - Public For immediate confidential consideration, see Edward Welch Linked In profile for contact information. Robert Half is recruiting for a top notch Audit Manager for a growing CPA firm with publicly traded clients. The SEC Audit Manager is responsible for all phases of project and engagement management for multiple clients in a wide variety of industries. • Adhere to the highest degree of professional standards and strict client confidentiality. • Collaborate to plan objectives and strategies on multiple engagements and appropriately address risk. • Plan, execute and complete external audits in a wide variety of industries. • Develop a project vision and set challenging personal and team goals. • Maintain communication with clients to set expectations and ensure that deadlines are met as well as develop long-term relationships. • Monitor team progress and hours allocation and alter accordingly while maintaining cooperative relationships. • Review all work before submission to Audit Partner for further review. • Use experiences gained to continually learn, share knowledge with team members, and enhance service delivery. • Maintain an educational program to continually develop skills for self and staff. • Perform other duties as necessary.

Accounting Manager/Supervisor We are offering an exciting opportunity for a Financial Reporting Manager located in Houston Texas, 77030. The successful candidate will be responsible for the following responsibilities listed below. For immediate consideration, please email a copy of your resume directly to [email protected]. <ul><li>Ensure accurate and timely preparation of internal financial statements in compliance with applicable accounting standards (e.g., GAAP or IFRS).</li><li>Manage the closing process, including journal entries, account reconciliations, and variance analysis.</li><li>Establish and monitor internal controls to ensure accuracy and reliability of financial data and safeguard company assets.</li><li>Provide detailed financial reports and analysis to support management's decision-making and operational strategy.</li><li>Serve as the primary point of contact during financial audits, preparing schedules and addressing auditor inquiries.</li><li>Collaborate with finance and operational teams to align financial reporting with budgets and forecasts.</li><li>Ensure compliance with all financial reporting requirements specific to private companies, such as tax reporting and lender reporting.</li><li>Lead and develop the accounting team, ensuring consistent performance and fostering a collaborative environment.</li><li>Identify and implement improvements to accounting processes and systems to increase efficiency and accuracy.</li><li>Oversee cash flow reporting to provide visibility into the company’s liquidity and financial health.</li></ul>